Civic Intelligence

Carolina International Prep School

EIN 90-0590142 • 501(c)3 • Greenville, SC

Profile

Carolina prep is a school for preschool through primary formed to build a diverse, positive, stimulating learning environment which values excellence in academics, leadership, and service.

212 Roper Mountain Rd ExtensionGreenville, SC 29615

www.carolinaprepschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,783,048

Down $80,872 (-4.3%) from 2023

Liabilities

Down

$837,520

Down $51,280 (-5.8%) from 2023

Net Assets

Down

$945,528

Down $29,592 (-3.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$901,369

Down $50,511 (-5.3%) from 2023

Expenses

Down

$930,961

Down $114,528 (-11%) from 2023

Net Income

Up

-$29,592

Up $64,017 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $363,890Liabilities 2011: $325,066Net Assets 2011: $38,8242011Assets 2012: $383,034Liabilities 2012: $247,797Net Assets 2012: $135,2372012Assets 2013: $504,653Liabilities 2013: $151,003Net Assets 2013: $353,6502013Assets 2014: $433,405Liabilities 2014: $45,171Net Assets 2014: $388,2342014Assets 2015: $1,919,984Liabilities 2015: $1,474,359Net Assets 2015: $445,6252015Assets 2016: $1,830,465Liabilities 2016: $1,358,515Net Assets 2016: $471,9502016Assets 2017: $1,757,056Liabilities 2017: $1,300,435Net Assets 2017: $456,6212017Assets 2018: $1,731,338Liabilities 2018: $1,192,288Net Assets 2018: $539,0502018Assets 2019: $1,777,788Liabilities 2019: $1,140,046Net Assets 2019: $637,7422019Assets 2020: $1,857,165Liabilities 2020: $1,178,427Net Assets 2020: $678,7382020Assets 2021: $1,939,117Liabilities 2021: $1,103,222Net Assets 2021: $835,8952021Assets 2022: $2,004,855Liabilities 2022: $936,126Net Assets 2022: $1,068,7292022Assets 2023: $1,863,920Liabilities 2023: $888,800Net Assets 2023: $975,1202023Assets 2024: $1,783,048Liabilities 2024: $837,520Net Assets 2024: $945,5282024

Highlighted filing

2024

Assets$1,783,048
Liabilities$837,520
Net Assets$945,528
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,720Expenses 2011: $863,896Net Income 2011: $38,8242011Revenue 2012: $1,279,169Expenses 2012: $1,182,756Net Income 2012: $96,4132012Revenue 2013: $1,460,054Expenses 2013: $1,241,641Net Income 2013: $218,4132013Revenue 2014: $1,379,810Expenses 2014: $1,345,226Net Income 2014: $34,5842014Revenue 2015: $1,394,590Expenses 2015: $1,337,199Net Income 2015: $57,3912015Revenue 2016: $1,267,072Expenses 2016: $1,240,747Net Income 2016: $26,3252016Revenue 2017: $1,237,514Expenses 2017: $1,252,843Net Income 2017: -$15,3292017Revenue 2018: $1,165,542Expenses 2018: $1,083,113Net Income 2018: $82,4292018Revenue 2019: $1,184,606Expenses 2019: $1,085,914Net Income 2019: $98,6922019Revenue 2020: $1,088,678Expenses 2020: $1,047,682Net Income 2020: $40,9962020Revenue 2021: $976,448Expenses 2021: $819,291Net Income 2021: $157,1572021Revenue 2022: $1,214,281Expenses 2022: $981,447Net Income 2022: $232,8342022Revenue 2023: $951,880Expenses 2023: $1,045,489Net Income 2023: -$93,6092023Revenue 2024: $901,369Expenses 2024: $930,961Net Income 2024: -$29,5922024

Highlighted filing

2024

Revenue$901,369
Expenses$930,961
Net Income-$29,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,048
Liabilities
$837,520
Net assets
$945,528
Revenue
$901,369
Expenses
$930,961
Net income
-$29,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.95$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.89$0.98$0.95$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.94$1.07$1.21$0.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$0.98$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.18$0.68$1.09$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.14$0.64$1.18$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.19$0.54$1.17$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.30$0.46$1.24$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.36$0.47$1.27$1.24$0.03
2015Summary only. Only limited summary data is available for this year.$1.92$1.47$0.45$1.39$1.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.43$0.05$0.39$1.38$1.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.46$1.24$0.22
2012Summary only. Only limited summary data is available for this year.$0.38$0.25$0.14$1.28$1.18$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.33$0.04$0.90$0.86$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.0
Gross Receipts
$901,369
Mission and Program Overview

Mission

Carolina prep is a school for preschool through primary formed to build a diverse, positive, stimulating learning environment which values excellence in academics, leadership, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,101$1,347,239▼ $40,862
Cash and Non-Interest-Bearing Accounts$462,143$362,851▼ $99,292
Accounts Receivable$9,022$68,184▲ $59,162
Total Assets$1,863,920$1,783,048▼ $80,872
Other Assets Total$4,654$4,774▲ $120
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,454$808,989▼ $55,465
Other Liabilities$23,123$29,038▲ $5,915
Accounts Payable and Accrued Expenses$1,223--
Deferred Revenue-$-507-
Total Liabilities$888,800$837,520▼ $51,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,120$945,528▼ $29,592
Total Net Assets Fund Balance$975,120$945,528▼ $29,592
Total Liabilities and Net Assets / Fund Balance$1,863,920$1,783,048▼ $80,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,770$390,641$1,481,411
Land$155,640-$155,640
Other Land Buildings$62,868$80,681$143,549
Leasehold Improvements$37,961$87,369$125,330
Equipment-$75,217$75,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HuffExecutive DiFT$15,905$15,905

Board Members and Trustees

NameTitle
Brittney ClowCo-chair
Sung ChongCo-chair / T
Justin MccourryDirector
Vanessa Von Hendy WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,043
Investment Income
$415
Other Revenue
$57,911
Change in Net Assets
$-29,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,089
Other Expenses$331,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,066$50,383-$463,449
Current Officers, Directors, Trustees, and Key Employees$45,265$45,264-$90,529
All Other Expenses$35,712$17,919-$53,631
Depreciation Depletion$46,037$5,115-$51,152
Payroll Taxes$37,322$7,789-$45,111
Interest$35,362$8,295-$43,657
Insurance$20,589--$20,589
Other Expenses$16,215$14,235-$16,215
Advertising$7,250--$7,250
Office Expenses$708$865-$1,573
Total Functional Expenses$778,875$152,086$0$930,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$738
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$22,845
South State Credit Card$8,523
Payroll Accrual$-2,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will first be sent to the finance committee for approval and then it will be presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 15A

“The board chair conducted research related to comparable salaries of pre- school and primary school director positions in greenville and spartanburg. This research was presented to the board of directors along with recommendations for the salaries for the directors. The recommendation was within median range of the research results. The board determined value for cost is reasonable and fair within the regional market. The salary amounts were approved by unamimous vote of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are held at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina International Prep School
EIN
90-0590142
Phone
8643856020
Address
212 ROPER MOUNTAIN RD EXTENSION, GREENVILLE, SC 29615

Signing Officer

Name
Christopher Huff
Title
Executive Director
Phone
8643856020
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Huff
Formed
2010
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Sandra Watkins
Phone
8642330590
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOUTH STATE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL ACCRUAL
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE GREENVILLE NEWS ON AUGUST 26, 2010. IT IS ALSO INCLUDED IN THEIR BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL FIRST BE SENT TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN IT WILL BE PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR CONDUCTED RESEARCH RELATED TO COMPARABLE SALARIES OF PRE- SCHOOL AND PRIMARY SCHOOL DIRECTOR POSITIONS IN GREENVILLE AND SPARTANBURG. THIS RESEARCH WAS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH RECOMMENDATIONS FOR THE SALARIES FOR THE DIRECTORS. THE RECOMMENDATION WAS WITHIN MEDIAN RANGE OF THE RESEARCH RESULTS. THE BOARD DETERMINED VALUE FOR COST IS REASONABLE AND FAIR WITHIN THE REGIONAL MARKET. THE SALARY AMOUNTS WERE APPROVED BY UNAMIMOUS VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE HELD AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.CAROLINAPREPSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643856020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA INTERNATIONAL PREP SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0900590142
ReturnHeader/Filer/PhoneNum08643856020
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 ROPER MOUNTAIN RD EXTENSION
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571060705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW GORDON & CLINKSCALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 E WASHINGTON ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296012963
ReturnHeader/PreparerPersonGrp/PhoneNum08642330590
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA WATKINS
ReturnHeader/ReturnTs02024-12-13T13:10:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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